Total spending
65.22 Mn.
192 suppliers · spent between 2018 and 2026
Direct purchases
18.61 Mn.
947 purchases
Offline purchases
73,500 RON
1 purchases
Tenders
46.53 Mn.
6 procedures · 6 contracts
Single-bidder rate
16.7%
6 lots
National rate: 40.9%
Ranked 4,612 of 5,138
DSI index
28.7%
18.68 Mn. of 65.22 Mn. without a tender
National median: 33.4%
Ranked 2,656 of 4,323
HHI
2,108
0 of 2 markets concentrated
National median: 1,961
Ranked 1,384 of 3,055
In county context: 0.66% of everything spent in ALBA county · Ranked 28 of 410 authorities with purchases in the county
Risk indicators
Spending by year
The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it buys
The 12 largest CPV groups, out of 108; the other 96 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | PRENIS SRL CUI: 6698361 | — | — | 9,829,334 | 9,829,334 | 15.1% | 1 |
| 2 | ELECTROVALCEA SRL CUI: 5071860 | — | — | 8,466,355 | 8,466,355 | 13.0% | 1 |
| 3 | VALAH CONSTRUCT GRUP SRL CUI: 23056027 | — | — | 8,466,355 | 8,466,355 | 13.0% | 1 |
| 4 | AVACOM SRL CUI: 12417622 | — | — | 8,466,355 | 8,466,355 | 13.0% | 1 |
| 5 | IMPECABIL SRL CUI: 10200944 | — | — | 8,466,355 | 8,466,355 | 13.0% | 1 |
| 6 | RUCAS CONSTRUCT SRL CUI: 21879612 | 636,672 | — | 2,176,631 | 2,813,303 | 4.3% | 2 |
| 7 | CLASIC EXPLOATARE SRL CUI: 33463478 | 2,102,646 | — | — | 2,102,646 | 3.2% | 50 |
| 8 | VALMEL STAR SRL CUI: 16934346 | 1,571,407 | — | — | 1,571,407 | 2.4% | 2 |
| 9 | CRISAN H CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 36391783 | 1,215,774 | — | 128,647 | 1,344,421 | 2.1% | 18 |
| 10 | EUROPEXPRES SRL CUI: 12214962 | 860,499 | — | — | 860,499 | 1.3% | 1 |
The share is taken of the 65.22 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the authority paid the supplier through offline purchases.
- Tenders
- The supplier's share of the authority's tender contracts. In an association each member has its own share.
- Contract value
- The three streams added up. The table is ordered by this column by default.
- Share
- The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
Latest purchases
Latest direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41261792 | GEOGOLD SRL CUI: 12166121 | 71335000-5 | 25.09.2026 | 800 |
| Contract object: intocm. doc. pentru obt. avizului, autoriz pentru reparare, modernizare drumuri comunale, forestiere | ||||
| DA41247324 | DDM ORHIDEEA STIL SRL CUI: 33987545 | 44423000-1 | 23.09.2026 | 5,366 |
| Contract object: pachet intretinere | ||||
| DA41243671 | INTEND COMPUTER SRL CUI: 2873346 | 30125100-2 | 23.09.2026 | 5,027 |
| Contract object: pachet tonere | ||||
| DA41238536 | ELECTRO INSTALATII MIRCEA SRL CUI: 36951180 | 45310000-3 | 22.09.2026 | 10,711 |
| Contract object: bransament electric - scoala generala cetatea de balta + panouri fotovoltaice | ||||
| DA41217571 | BONA LUX CENTER SRL CUI: 43772136 | 44423000-1 | 18.09.2026 | 1,751 |
| Contract object: diverse articole | ||||
| DA41197773 | ENERGO ENCI SRL CUI: 40864839 | 79314000-8 | 16.09.2026 | 40,000 |
| Contract object: servicii proiectare privind infiintarea de capacitati de stocare energie din sursa solara faza sf | ||||
| DA41159847 | LECOIMPEX SRL CUI: 1206557 | 34913000-0 | 11.09.2026 | 5,669 |
| Contract object: pachet piese de schimb | ||||
| DA41142441 | AGRO-SILVA SRL CUI: 14657419 | 16800000-3 | 09.09.2026 | 327 |
| Contract object: cap trimmy t45x m12 | ||||
| DA41115667 | LUKSIM PREST SRL CUI: 18099412 | 39151000-5 | 04.09.2026 | 17,355 |
| Contract object: mobilier bucatarie | ||||
| DA41115684 | LUKSIM PREST SRL CUI: 18099412 | 45421100-5 | 04.09.2026 | 2,199 |
| Contract object: panou | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2138286 | ELECTRIGAS CONSULTING SRL CUI: 40070366 | 71335000-5 | 22.03.2024 | 73,500 |
| Contract object: servicii de verificare tehnica atestata la exigentele a1, is. aferenta proiectului infiintarea retelei de canalizare menajera in comuna cetatea de balta, judetul alba | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134908 | procedura simplificata | 30000000-9 | 10.07.2026 | 452,248 |
| Contract object: achizitia de echipamente digitale pentru dotarea scolii gimnaziale stefan cel mare din comuna cetatea de balta | ||||
| CAN1125081 | licitatie deschisa | 45332000-3 | 22.04.2024 | 33,865,420 |
| Contract object: executia lucrarilor privind proiectul: infiintarea retelei de canalizare menajera in comuna cetatea de balta, judetul alba | ||||
| SCNA1101190 | procedura simplificata | 45321000-3 | 28.03.2024 | 2,176,631 |
| Contract object: achizitie lucrari pentru realizarea obiectivului de investitie reabilitarea termica si eficientizarea energetica a cladirilor publice din comuna cetatea de balta -cladirea scolii din comuna cetatea de balta , sat cetatea de balta jud alba | ||||
| SCNA1014461 | procedura simplificata | 71322500-6 | 03.04.2019 | 82,079 |
| Contract object: servicii de proiectare - faza proiect tehnic si asistenta tehnica din partea proiectantului pentru obiectivul: modernizare strazi in localitatea cetatea de balta, comuna cetatea de balta, judetul alba | ||||
| SCNA1014457 | procedura simplificata | 45233120-6 | 03.04.2019 | 9,829,334 |
| Contract object: modernizare strazi in comuna cetatea de balta , judetul alba | ||||
| SCNA1011704 | procedura simplificata | 71354300-7 | 23.01.2019 | 128,647 |
| Contract object: lucrarii de inregistrare sistematica initiate de uat cetatea de balta<br>pentru sectoarele cadastrale | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/authorities/4562478/api/v1/authorities/4562478/spend/api/v1/authorities/4562478/scores/api/v1/authorities/4562478/benchmarks/api/v1/authorities/4562478/county/api/v1/red-flags/by-authority/4562478/api/v1/authorities/4562478/years/api/v1/authorities/4562478/cpv/api/v1/authorities/4562478/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders